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PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY AQUATICS
PAYEE MOTOROLA SOLUTIONS INC
PAYMENT REQUEST Select a payment request.

Total:$1,618.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6400 21043018964 Two-Way Radio Supplies, Parts, and Accessories 05/03/2021 Paid $1,618.80
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